PDF

Paid

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110015
Order Number 2363
Invoice Date April 8, 2024
Total Due $1,328.60
To:
Reid Arbogast
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #2363 $1,328.600.00%$1,328.60
Sub Total $1,328.60
Tax $0.00
Total Due $1,328.60

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Jawless Hog Tactical | jeem@hrttacticalgear.com
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